26304380-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26304380
- Contract number
- 26304380
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26304380) issued on July 15, 2026, by the Gulf Coast Water Authority (K0842), a Texas political subdivision located in Texas City, Texas. The contractor is W.W. Grainger, Inc. dba Grainger, a supplier based in Austin, Texas. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order covers two line items, both classified as NIGP Code 45000 items under Grainger's contract TXMAS-25-45002 (Contract Type: TXMAS). Line 1 specifies one unit at a unit price of $693.00, extending to $693.00, while Line 2 specifies one unit at $0.00, extending to $0.00. Both items are scheduled for delivery on July 15, 2026, with zero days ARO (After Receipt of Order). The total purchase order amount is $693.00. As a state entity, the Gulf Coast Water Authority is exempt from Federal Excise Taxes and claims exemption from Texas state and city sales taxes under Texas Tax Code, Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26304380
Order Date: 7/15/2026
Internal Tracking No.: 9933445174
Contractor Info Bill To Ship To W.W. Grainger, Inc. dba Grainger 13611502801 7950 Research Blvd.
Austin, TX 78758-8425
(979) 218-5155
Gulf Coast Water Authority - K0842
4243 EMMETT F. LOWRY EXPRESSWAY
TEXAS CITY Texas 77591
US
NOTE TO CONTRACTOR:
Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:
The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.
Texas Comptroller of Public Accounts – Statewide Procurement Division
Agency Purchaser Email Phone
Gulf Coast Water Authority - K0842 (832) 645-1254
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/15/2026
1 EACH 693.00 $693.00
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/15/2026
1 EACH 0.00 $0.00
Total $693.00
File details come from the government source that posted it. Updated .